Job Description

Duties will include but are not limited to:

• Processing sales invoices

• Producing monthly debt reports

• Processing refunds and sales ledger adjustments where necessary

• Liaising with Local Authorities to ensure correct contracts are in place for all services users

• Answering and dealing with queries from customers

• Sales Reconciliation

• Investigation of credit balances

Profile

To be successful you will have experience within a similar role working within a busy and demanding environment. Excellent customer service and key account handling responsibility. You will have experience working across multiple accounts packages and be able to confidently discuss overdue payments.

Job Offer

You will be rewarded with an excellent salary upto £23,000 and benefits including generous holiday entitlement, pension contribution and flexible working.

Required Knowledge, Skills, and Abilities